| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608007WL008177 | PB-08-007-039-001/48-A | 3 | SWARAN KAUR | 2608007039/LD/9989065123 | Maintenance of Road berms ( Lutheri Kala Majra ) LUTHERI 2023/2024 | 3181 | 2608007000NRG24061120230133337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_061123APB_FTO_66964 | 133337 |
| 2608007WL0009470 | PB-08-007-039-001/48-A | 3 | SWARAN KAUR | 2608007039/LD/9989065123 | Maintenance of Road berms ( Lutheri Kala Majra ) LUTHERI 2023/2024 | 3181 | 2608007000NRG24061220230148645 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 148645 |